Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_131122FTO_425534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-013-002/10554
(KOH) 		3420006000NRG23121120220811387 13/11/2022 BANDHANI DEVI 3420006WL034760 BANDHANI DEVI 00415 SBIN0002993 1470 1470 Processed 28/12/2022 7469527411 MRS BANDHANI DEVI ()
2 PETERWAR JH-20-006-013-002/330114
(KOH) 		3420006000NRG23121120220811394 13/11/2022 TILOTAMA KUMARII 3420006WL034760 TILOTAMA KUMARII 00415 SBIN0002993 1470 1470 Processed 28/12/2022 7469527409 MISS TILOTTMA KUMARI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-013-002/11236
(KOH) 		3420006000NRG23121120220811389 13/11/2022 MANTRIYA DEVI 3420006WL034760 MANTRIYA DEVI 00462 UCBA0002355 1470 1470 Processed 28/12/2022 7469527410 MANTRIYA DEVI W/O MADHAWLAL RAJWAR ()
4 PETERWAR JH-20-006-013-002/3300228
(KOH) 		3420006000NRG23121120220811392 13/11/2022 Vicky kumar 3420006WL034760 Vicky kumar 00462 UCBA0002355 1470 1470 Processed 28/12/2022 7469527413 VICKY KUMAR ()
SubTotal 2940 2940
5 PETERWAR JH-20-006-013-002/3300238
(KOH) 		3420006000NRG23121120220811393 13/11/2022 HEMANTI KUMARI 3420006WL034760 HEMANTI KUMARI 00666 IDFB0040101 1470 1470 Processed 28/12/2022 7469527408 HEMANTI KUMARI ()
6 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23121120220811395 13/11/2022 BABLU BEDIYA 3420006WL034760 BABLU BEDIYA 00666 IDFB0040101 1470 1470 Processed 28/12/2022 7469527412 BABLU BEDIYA ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-013-002/3300204
(KOH) 		3420006000NRG23121120220811391 13/11/2022 PARNU KAMAR 3420006WL034760 PARNU KAMAR 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469527407 PARNU KAMAR ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_131122FTO_425534 State Bank of India SBIN0002993 PETERBAR 2940
2 PETERWAR JH3420006005_131122FTO_425534 UCO Bank UCBA0002355 PETERWAR 2940
3 PETERWAR JH3420006005_131122FTO_425534 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2940
4 PETERWAR JH3420006005_131122FTO_425534 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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